HomeMy WebLinkAbout07/27/1992 FINANCE COMMITTEE
July 27 , 1992
6:30 p.m.
Large Conference Room
Members present: Chairperson Angel, Buck.
Members absent: Wright.
Moved by Buck, seconded by Angel that the Agenda, as amended to
delete Item No. 2 under New Business entitled "Authorization to
print canine brochure--Police Chief," be approved. Motion carried.
Bids received for a copier for the Planning and Development
Division were discussed. Assistant City Engineer Dennis Gentz
stated that the Cannon NP6650II copy machine and maintenance
agreement from Advanced Systems was the lowest priced of the heavy
duty copiers and met the special needs for their division. It was
moved by Buck, seconded by Angel that said recommendation be
approved. Motion carried.
The request of the Fire Chief for authorization to seek bids for
the annual fitness screening for the Waterloo Fire Rescue uniform
personnel was discussed. Screenings will cover health risk
assessments, body composition, cardiovascular fitness, pulmonary
function, blood testing, chest x-ray, EKG and hearing tests.
Annual testing is necessary to meet national Occupational Safety
and Health Acts requirements. It was moved by Buck, seconded by
Angel that authorization be given as requested. Motion carried.
It was moved by Buck, seconded by Angel that a garbage refund for
129 Norton in the amount of $47 . 40 be approved. Motion carried.
It was moved by Buck, seconded by Angel that a garbage refund for
1311 W. Second Street in the amount of $15. 80 be approved. Motion
carried.
It was moved by Angel, seconded by Buck that bills payment
contained in Schedule A918, pp. 1-57, in the amount of
$1,946,162.93, dated July 27, 1992, be referred to the City
Council. Motion carried.
With no further business before the Committee, the meeting was
adjourned at 6: 44 p.m.
Larry P. Burger
City Clerk/Auditor